Supplier : POHWER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 1,996.15 |
| 2022 | 2 | 357.65 |
| 2023 | 3 | 1,020.58 |
| 2024 | 2 | 231.23 |
| Total | 16 | 3,605.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 570.18 | Adult Services | Professional Services | DoLS/MCA |
| 14/01/22 | 343.84 | Adult Services | Professional Services | DoLS/MCA |
| 21/04/21 | 258.08 | Adult Services | Professional Services | DoLS/MCA |
| 30/06/21 | 216.25 | Adult Services | Professional Services | DoLS/MCA |
| 08/10/21 | 180.21 | Adult Services | Professional Services | DoLS/MCA |
| 30/06/21 | 171.19 | Adult Services | Professional Services | DoLS/MCA |
| 08/10/21 | 88.75 | Adult Services | Professional Services | DoLS/MCA |
| 31/12/21 | 86.94 | Adult Services | Professional Services | DoLS/MCA |
| 21/04/21 | 80.71 | Adult Services | Professional Services | DoLS/MCA |